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embank®~ R~e~ o~T ~ ~ <br />EiveStarSerc~ceGaaranreed *~* ~~~~+ <br />Debt Service Invoice <br />Corporate Trust Name of Issue: <br />SerVICeS CITY OF iZ4MSEY, MINNESOTA GENERAL <br />OBLIGATION EQUIPMENT CERTIFICATE OF 2003 <br />(NORTHLAND/CONSULTANT) <br />Account Number:. 744685000 <br />Debt Service Date: 12/15/2008 <br />Payment Due Date: 12/15/2008 <br />CITY OF RAMSEY Page: 1 of 1 <br />7550 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Maturity Rate Principal Accrual Accrual <br />Date Outstanding Start Date 'End Date <br />12/15/2008 2:50% 160,000.00 06/15/2008 12/14/2008 <br />Totals; - 160,000.00 <br />Total Amount Due: $162,000.00 <br />~ p~ <br />~'33y° •`~ ~~~ <br />b s <br />~~3 <br />~ ~~j~~ <br />2~ j~ <br />~' ~,~ '~ <br />~ 2, .~~ <br />~~ <br />dnterestDue Principal Due Call Premium <br />2,000.00 160,000.00 0.00 <br />2,000.00 160,000.00 0.00 <br />Wire Instruction: <br />(must be received by 11:30am central time on due date <br />BBK: U.S. Bank N.A. (091000022). <br />BNF: U.S. Bank Trust N.A. <br />AC: 170225065771 <br />OBI: TFM <br />REF: 744685000 <br />For questions contact: MARK- BRAZIER HOL 0053 <br />Please Remit with Payment <br />Name of Issue: <br />CITY OF RAMSEY, MINNESOTA GENERAL <br />OBLIGATION EQUIPMENT CERTIFICATE OF 2003 <br />;NORTHLAND/CONSULTANT) <br />remit check tos (must be received 3 business days prior to due date) <br />JS Bank <br />:M-9705 <br />'O Box 70870 <br />>t. Paul, MN 55170-9705 <br />FTCU 10424 10/14/08-826 <br />ccount# 744685000 <br />Debt Service Date: 12/15/2008 <br />Payment Due On: 12/15/2008 <br />Net Amount Due: $162,000.00 <br />mount Enclosed: L ~ ~ <br />D~ <br />Change of Address:: <br />RAMSEYMN2003 <br />MK8 -Qrj- f: <br />